[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14141137.452023-04-148328Actual
3512345.002024-12-138326Actual
12109138.002023-02-128367Actual
37536118.002025-02-128366Actual
728660.002022-10-158326Budget
12706200.002023-03-158315Budget
33887271.002024-11-148365Actual
354340.002022-07-158373Actual
9866200.002022-12-138367Budget
2837290.002024-06-148346Actual
10054164.722022-12-138368Actual
2746100.002022-06-158316Budget
28291135.002024-06-148316Actual
2881022.042024-06-1483511Actual
164455.012023-06-1583212Actual
10691100.002023-01-138336Budget
34141387.002024-11-148317Actual
24264234.422024-02-128368Actual
37245317.002025-02-128364Actual
2346266.722024-01-1383611Actual
29082155.642024-06-1483613Actual
36797100.762025-01-1383611Actual
32670298.002024-10-148364Actual
25698293.002024-04-138313Actual
18929105.002023-09-148336Actual
1830614.592023-08-1583211Actual
5509100.002022-08-158328Budget
3290297.002024-10-148346Actual

Generated 2025-05-14 17:37:20.558 UTC